|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24300620230577077
|
30/06/2023
|
Shanthi
|
2908012WL014912
|
Shanthi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/365
(PONKURICHI)
|
2908012000NRG24300620230577078
|
30/06/2023
|
Annapoorani
|
2908012WL014912
|
Annapoorani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/368
(PONKURICHI)
|
2908012000NRG24300620230577079
|
30/06/2023
|
Deepa
|
2908012WL014912
|
Deepa
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Deepa
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24300620230577080
|
30/06/2023
|
Revathi
|
2908012WL014912
|
Revathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/101
(PONKURICHI)
|
2908012000NRG24300620230577081
|
30/06/2023
|
Bama
|
2908012WL014912
|
Bama
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Bama
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24300620230577082
|
30/06/2023
|
Palaniammal
|
2908012WL014912
|
Palaniammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24300620230577083
|
30/06/2023
|
Rajammal
|
2908012WL014912
|
Rajammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24300620230577084
|
30/06/2023
|
Arukkani
|
2908012WL014912
|
Arukkani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Arukkani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24300620230577085
|
30/06/2023
|
Sarasu
|
2908012WL014912
|
Sarasu
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24300620230577086
|
30/06/2023
|
Rajammal
|
2908012WL014912
|
Rajammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24300620230577087
|
30/06/2023
|
Sarasu
|
2908012WL014912
|
Sarasu
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24300620230577088
|
30/06/2023
|
Raju
|
2908012WL014912
|
Raju
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Raju
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24300620230577089
|
30/06/2023
|
Mani
|
2908012WL014912
|
Mani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/122
(PONKURICHI)
|
2908012000NRG24300620230577090
|
30/06/2023
|
Jeyammal
|
2908012WL014912
|
Jeyammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24300620230577091
|
30/06/2023
|
Kuppayi
|
2908012WL014912
|
Kuppayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24300620230577092
|
30/06/2023
|
Kuppayi
|
2908012WL014912
|
Kuppayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/127
(PONKURICHI)
|
2908012000NRG24300620230577093
|
30/06/2023
|
Pushpa
|
2908012WL014912
|
Pushpa
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pushpa
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24300620230577094
|
30/06/2023
|
Perumayee
|
2908012WL014912
|
Perumayee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24300620230577095
|
30/06/2023
|
Rasammal
|
2908012WL014912
|
Rasammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24300620230577096
|
30/06/2023
|
Perumal
|
2908012WL014912
|
Perumal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24300620230577097
|
30/06/2023
|
Palaniammal
|
2908012WL014912
|
Palaniammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/141
(PONKURICHI)
|
2908012000NRG24300620230577098
|
30/06/2023
|
Parimala
|
2908012WL014912
|
Parimala
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/144
(PONKURICHI)
|
2908012000NRG24300620230577099
|
30/06/2023
|
Rani
|
2908012WL014912
|
Rani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24300620230577100
|
30/06/2023
|
Rasammal
|
2908012WL014912
|
Rasammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rasammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24300620230577101
|
30/06/2023
|
Tamilarasi
|
2908012WL014912
|
Tamilarasi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24300620230577102
|
30/06/2023
|
KUNJAMMAL
|
2908012WL014912
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24300620230577103
|
30/06/2023
|
Radha
|
2908012WL014912
|
Radha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Radha
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24300620230577104
|
30/06/2023
|
Valarmathi
|
2908012WL014912
|
Valarmathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24300620230577105
|
30/06/2023
|
MARAYEE
|
2908012WL014912
|
MARAYEE
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24300620230577106
|
30/06/2023
|
Kalamani
|
2908012WL014912
|
Kalamani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24300620230577107
|
30/06/2023
|
Sarasu
|
2908012WL014912
|
Sarasu
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24300620230577108
|
30/06/2023
|
Kuppayi
|
2908012WL014912
|
Kuppayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24300620230577109
|
30/06/2023
|
Kandhayi
|
2908012WL014912
|
Kandhayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24300620230577110
|
30/06/2023
|
Sampooranam
|
2908012WL014912
|
Sampooranam
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24300620230577111
|
30/06/2023
|
Rajeshwari
|
2908012WL014912
|
Rajeshwari
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24300620230577112
|
30/06/2023
|
Kamalam
|
2908012WL014912
|
Kamalam
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamalam
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24300620230577113
|
30/06/2023
|
sudha
|
2908012WL014912
|
sudha
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036102725
|
|
sudha
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24300620230577114
|
30/06/2023
|
Ponnayal
|
2908012WL014912
|
Ponnayal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24300620230577115
|
30/06/2023
|
Sarasu
|
2908012WL014912
|
Sarasu
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/262
(PONKURICHI)
|
2908012000NRG24300620230577116
|
30/06/2023
|
papayee
|
2908012WL014912
|
papayee
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
papayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24300620230577117
|
30/06/2023
|
Lakshmi
|
2908012WL014912
|
Lakshmi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24300620230577118
|
30/06/2023
|
Athayee
|
2908012WL014912
|
Athayee
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Athayee
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24300620230577119
|
30/06/2023
|
Veerammal
|
2908012WL014912
|
Veerammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Veerammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/312
(PONKURICHI)
|
2908012000NRG24300620230577120
|
30/06/2023
|
Aruna
|
2908012WL014912
|
Aruna
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
Aruna
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24300620230577121
|
30/06/2023
|
Sumathi.S
|
2908012WL014912
|
Sumathi.S
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24300620230577122
|
30/06/2023
|
Annakili
|
2908012WL014912
|
Annakili
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Annakili
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24300620230577123
|
30/06/2023
|
MEIYALAGAN
|
2908012WL014912
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24300620230577124
|
30/06/2023
|
Santhosam
|
2908012WL014912
|
Santhosam
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhosam
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24300620230577125
|
30/06/2023
|
Kandhayi
|
2908012WL014912
|
Kandhayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24300620230577126
|
30/06/2023
|
PALANI
|
2908012WL014912
|
PALANI
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
PALANI
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24300620230577127
|
30/06/2023
|
Seerangayi
|
2908012WL014912
|
Seerangayi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24300620230577128
|
30/06/2023
|
Rukmani
|
2908012WL014912
|
Rukmani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rukmani
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/5
(PONKURICHI)
|
2908012000NRG24300620230577129
|
30/06/2023
|
Chandra
|
2908012WL014912
|
Chandra
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24300620230577130
|
30/06/2023
|
Marimuthu
|
2908012WL014912
|
Marimuthu
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24300620230577131
|
30/06/2023
|
Madhammal
|
2908012WL014912
|
Madhammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Madhammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24300620230577132
|
30/06/2023
|
Chinnakannu
|
2908012WL014912
|
Chinnakannu
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/61
(PONKURICHI)
|
2908012000NRG24300620230577133
|
30/06/2023
|
Thayammal
|
2908012WL014912
|
Thayammal
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thayammal
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24300620230577134
|
30/06/2023
|
Marimuthu
|
2908012WL014912
|
Marimuthu
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036102725
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24300620230577135
|
30/06/2023
|
Tamilarasi
|
2908012WL014912
|
Tamilarasi
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24300620230577136
|
30/06/2023
|
Ramasamy
|
2908012WL014912
|
Ramasamy
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24300620230577137
|
30/06/2023
|
Nallammal
|
2908012WL014912
|
Nallammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-018-018/8
(PONKURICHI)
|
2908012000NRG24300620230577138
|
30/06/2023
|
Chitra
|
2908012WL014912
|
Chitra
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
14/07/2023
|
|
036102725
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24300620230577139
|
30/06/2023
|
Poomani
|
2908012WL014912
|
Poomani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Poomani
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24300620230577140
|
30/06/2023
|
Nallammal
|
2908012WL014912
|
Nallammal
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24300620230577141
|
30/06/2023
|
Kuppayi
|
2908012WL014912
|
Kuppayi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RASIPURAM
|
TN-08-012-018-018/86
(PONKURICHI)
|
2908012000NRG24300620230577142
|
30/06/2023
|
Nallammal
|
2908012WL014912
|
Nallammal
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24300620230577143
|
30/06/2023
|
Kavitha
|
2908012WL014912
|
Kavitha
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24300620230577144
|
30/06/2023
|
Malarvili.A
|
2908012WL014912
|
Malarvili.A
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
13/07/2023
|
|
036102725
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24300620230577145
|
30/06/2023
|
Mani
|
2908012WL014912
|
Mani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mani
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24300620230577146
|
30/06/2023
|
Arayi
|
2908012WL014912
|
Arayi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68494
|
68494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68494
|
68494
|
|
|
|
|
|
|
|